Establish the basis for the evaluation of internal audit performance.
建立的基础,评价内部审计业绩。
Independence is the soul of internal audit, it is also the guarantee of internal audit quality.
独立性是内部审计的灵魂,是审计工作质量的保证。
The full text is divided into four parts: First part: meaning of Internal Audit in universities.
全文分为以下四个部分:第一部分:高校内部审计的含义。
Independency is the fundamental premise of objectivity and fairness, is the requirement of internal audit.
保持独立性是实现客观公正的前提条件,是内部审计的本质要求。
Our professionals could assist you to best benefit from outsource of internal audit and cooperative service.
我们的专业人员可以协助您从内部审记的外包或合作服务中获得最佳效益。
But there is no evidence shows that the establishment of internal audit departments correlates with audit fee.
但没有证据表明设立内部审计部门对审计费用存在显著影响。
Today, improvement of internal audit mechanism in enterprises is an important guarantee of standardizing auditing.
在依法治企的今天,完善企业内部审计机制,是规范审计工作的重要保障。
About the important elements of supervision, the author stresses the importance of internal audit and self-evaluation.
在监督活动要素中,强调内部审计与自我评估发挥的重要作用。
How to carry out auditing of university infrastructure projects has become the new priority of internal audit in college.
如何进行高校基建工程审计工作已经成为高校内部审计工作新的工作重点。
The level of awareness of internal audit is significantly raised and the internal audit department's influence is extended.
内部审计的普及程度显著提高,内部审计部门的影响扩大了。
As an international trend of internal audit activity in recent years, internal audit outsourcing has got extensive attention.
内审外包作为近年来国际内部审计活动的发展趋势,已经引起了广泛的关注。
It also seeks to demonstrate how the objectives and methodology of internal audit differ fundamentally from those of external audit.
我们也试图论证内部审计与外部审计在方法和目标上是多么的不同。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
在前两部分分析内部审计职业风险成因的基础上,对内部审计职业界如何防范和控制内部审计职业风险进行了比较深入的研究。
The aims of internal audit are to reduce the risks of enterprises, lower the agent cost of enterprises, maximize the value of enterprises.
内部审计的目的在于减少企业风险,降低企业代理成本,使企业价值最大化。
Analyzes the modes of internal audit outsourcing projects, organization, and the obstacles of foreign producers on internal audit projects.
对内部工程审计外包的模式、组织方式、以及外资企业内部工程审计存在的障碍进行分析。
In order to increase value of internal audit work, many companies have regarded outsource of internal audit as essential strategic measure.
为提高内部审计工作的价值,许多企业都已经把内部审计的外包视为一项至关重要的策略性措施。
Beginning with the definition of professional risk, I define the professional risk of internal audit in theory, then analyses its classification.
笔者从职业风险的定义出发,在理论上定义了内部审计职业风险,并对其进行了分类。
This thesis discusses comparatively different mode of internal audit system of listed company and analyzes respective advantage and disadvantage.
文章对上市公司内部审计体制设置的不同模式进行了比较论述,分析了不同模式的优缺点。
"Therefore, the internal audit as a" management staff "and" Ming Jiao, "Chinese enterprises have already appeared on the stage of internal audit."
因此,内部审计作为“管理参谋”的“名角”已经登上了我国企业内部审计的舞台。
Its first part is about essence, objective and functions of internal audit. Its second part is about system theory and theory of internal control.
首先论述了内部审计的本质、目标和职能,然后分别阐述了系统理论和内部控制理论等内部审计的理论基础。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
Relevant input form the area to be audited, as well as from other interested parties, should be considered in the development of internal audit plans.
在制定内部审核计划时,应当考虑来自审核区域的相关输入以及其他相关方的输入。
People's eyes have to shift back to the establishment of internal control system, highlight the functional expansion and application of internal audit.
人们的视线不得不重新回归到内部控制体系的建立,重视内部审计功能的拓展与应用。
Combining the practice and realize of the internal audit, discusses the problems and the counterplans which influence the usefulness of internal audit currently.
结合内审工作的实践与体会,就当前影响内审工作有效性的几个问题及对策谈几点认识。
The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.
由于内部审计服务对象和业务范围的内向性,内部审计机构和内部审计人员的审计风险意识相当淡薄。
This paper researches the frontier of internal audit-risk-and enterprise risk management, which is supposed to have theoretical as well as realistic significance.
本文选择内部审计领域最前沿的内部审计与企业风险管理进行研究,既有理论意义又有现实意义。
The performance Standards describe the nature of internal audit services and provide quality criteria against which the performance of these services can be measured.
的性能标准描述的性质,内部审计服务,并提供质量标准,履行这些服务可以衡量。
The performance Standards describe the nature of internal audit services and provide quality criteria against which the performance of these services can be measured.
的性能标准描述的性质,内部审计服务,并提供质量标准,履行这些服务可以衡量。
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